[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365281020.802025-02-107318Actual
7473220.002022-11-127366Budget
30760604.002024-09-117317Actual
33304113.532024-11-1173411Actual
1864172.002022-06-127366Actual
2540173.102024-04-1173311Actual
35498300.762025-01-1073111Actual
3741592.002025-03-127326Actual
25168386.002024-04-117367Actual
6944514.002022-11-127314Actual
30618188.002024-09-117336Actual
408300.002022-05-127365Budget
28190501.002024-07-127315Actual
5167110.002022-09-127356Budget
7222266.002022-11-127316Actual

Generated 2025-06-11 08:59:26.657 UTC